Civic Intelligence

Kla Samaritan Foundation C/O First Citizens Bank & Trust Company

990PF • Fiscal year 2011 • EIN 20-5831657

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
16371 Page Street68118
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,987,142

Up $3,987,142 from 2010

Net Assets

Up

$3,987,142

Up $3,987,142 from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,977

Up $30,977 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $3,987,142Liabilities 2011: $0Net Assets 2011: $3,987,1422011Assets 2012: $5,356,554Liabilities 2012: $0Net Assets 2012: $5,356,5542012Assets 2013: $5,649,144Liabilities 2013: $0Net Assets 2013: $5,649,1442013Assets 2014: $5,740,129Liabilities 2014: $0Net Assets 2014: $5,740,1292014Assets 2015: $5,744,309Liabilities 2015: $0Net Assets 2015: $5,744,3092015Assets 2019: $5,789,361Liabilities 2019: $02019Assets 2020: $5,776,763Liabilities 2020: $0Net Assets 2020: $5,776,7632020Assets 2021: $6,224,577Liabilities 2021: $0Net Assets 2021: $6,224,5772021Assets 2022: $5,965,105Liabilities 2022: $0Net Assets 2022: $5,965,1052022Assets 2023: $5,806,833Liabilities 2023: $0Net Assets 2023: $5,806,8332023Assets 2024: $5,968,687Liabilities 2024: $0Net Assets 2024: $5,968,6872024

Highlighted filing

2011

Assets$3,987,142
Liabilities$0
Net Assets$3,987,142
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $30,9772011Expenses 2012: $227,5032012Revenue 2013: $570,667Expenses 2013: $298,719Net Income 2013: $271,9482013Revenue 2014: $468,338Expenses 2014: $349,451Net Income 2014: $118,8872014Revenue 2015: $347,441Expenses 2015: $354,600Net Income 2015: -$7,1592015Revenue 2019: $309,039Expenses 2019: $352,220Net Income 2019: -$43,1812019Revenue 2020: $340,671Expenses 2020: $342,519Net Income 2020: -$1,8482020Revenue 2021: $815,714Expenses 2021: $374,423Net Income 2021: $441,2912021Revenue 2022: $189,270Expenses 2022: $429,602Net Income 2022: -$240,3322022Revenue 2023: $209,989Expenses 2023: $369,138Net Income 2023: -$159,1492023Revenue 2024: $519,577Expenses 2024: $368,018Net Income 2024: $151,5592024

Highlighted filing

2011

Revenue-
Expenses$30,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN H HOLLINGSWORTHDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-5831657
Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0188231
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016371 PAGE STREET
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome023902
TaxesSchedule/Taxes/Amount01677
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01677
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205831657
ReturnHeader/Filer/Name/BusinessNameLine10KLA SAMARITAN FOUNDATION
ReturnHeader/Filer/NameControl0KLAS
ReturnHeader/Filer/Phone04024933436
ReturnHeader/Filer/USAddress/AddressLine1016371 PAGE STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0KAREN HOLLINGSWORTH
ReturnHeader/Officer/Phone04024933436
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0561169449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0HAROLD H HUGHES JR
ReturnHeader/Preparer/Phone08282542374
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T07:22:58-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,142
Liabilities
$0
Net assets
$3,987,142
Revenue
-
Expenses
$30,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.21$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.19$0.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.82$0.37$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.34$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$5.79$0.00$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.47$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.57$0.30$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00